1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.370425
Contract reference
PROCOMPETENCIA-2019-00091
Contract description:
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE SERVICIOS GENERALES Y CHOFERES DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
17/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROCOMPETENCIA-DAF-CM-2019-0015
Request Title
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE SERVICIOS GENERALES Y CHOFERES DE PROCOMPETENCIA
Description
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE SERVICIOS GENERALES Y CHÓFERES DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA LE TAILLEUR SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
156,597.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.766417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,709.84
0.00
23,887.77
0.00
165,000.00
156,597.61
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
53102704 - Uniformes inst
(...)
53102704 - Uniformes institucionales para preparación de alimentos o servicio
2.3.2.3.01
Uniformes para personal Femenino Administrativo
6
UD
1,500
1,156.66
6,939.96
0.00
18
1,249.19
0.00
9,000.00
8,189.15
2
53102704 - Uniformes inst
(...)
53102704 - Uniformes institucionales para preparación de alimentos o servicio
2.3.2.3.01
Uniformes para personal Masculino Administrativo
36
UD
2,800
2,363.33
85,079.88
0.00
18
15,314.38
0.00
100,800.00
100,394.26
3
53102704 - Uniformes inst
(...)
53102704 - Uniformes institucionales para preparación de alimentos o servicio
2.3.2.3.01
Uniformes personal Femenino camarero
15
UD
1,400
1,166
17,490.00
0.00
18
3,148.20
0.00
21,000.00
20,638.20
4
53102704 - Uniformes inst
(...)
53102704 - Uniformes institucionales para preparación de alimentos o servicio
2.3.2.3.01
Uniformes personal Masculino mensajeros
12
UD
1,182
1,050
12,600.00
0.00
18
2,268.00
0.00
14,184.00
14,868.00
5
53102704 - Uniformes inst
(...)
53102704 - Uniformes institucionales para preparación de alimentos o servicio
2.3.2.3.01
Uniformes personal Masculino mantenimiento
16
UD
1,251
662.5
10,600.00
0.00
18
1,908.00
0.00
20,016.00
12,508.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/09/2019_02_59 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
269,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2017
00107541054
1
165,000.00
DOP
Vencido
CERTIFICACION AP.pdf